Author Rick Wright shows you how to align risks to business objectives, create a practical audit plan, and conduct a step-by-step risk assessment. New to the second edition:
Updated guidance regarding business objectives and their association with risk
New discussion of best practices and emerging risk assessment topics
Updated audit universe development content
Updated risk prioritisation examples
Aligned with The IIA’s 2017 International Professional Practices Framework (IPPF)
New templates added to the online toolkit
This comprehensive guide includes The Risk Assessment Toolkit, an online resource that provides a valuable set of risk assessment examples that you can customise to meet your needs. Whether you are a staff auditor, a new chief audit executive (CAE), or a business professional rotating into an internal audit assignment, this book will equip you to confidently conduct your organisation’s risk assessments.
THE INTERNAL AUDITOR’S GUIDE TO RISK ASSESSMENT, 2ND EDITION
Member Price: RM 500 *Promo Price: RM470 (until 28 Feb 2023)
Non Member Price: RM 875
By: Rick A. Wright Jr., CIA
Format: Hardcover
No of pages: 174
Year of Publication: 2018
Description
Author Rick Wright shows you how to align risks to business objectives, create a practical audit plan, and conduct a step-by-step risk assessment. New to the second edition:
This comprehensive guide includes The Risk Assessment Toolkit, an online resource that provides a valuable set of risk assessment examples that you can customise to meet your needs. Whether you are a staff auditor, a new chief audit executive (CAE), or a business professional rotating into an internal audit assignment, this book will equip you to confidently conduct your organisation’s risk assessments.
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